Muster Roll No. : 318	Date From : 23/05/2017    Date To : 07/06/2017	Sanction No. : 17-18/16    Sanction Date : 28/04/2017
Work Code : 2101006024/FP/2898	Work Name : Construction of drainage PH-I L = 400 m at Padu Mawsku VEC W/O 2017-18/16

Measurement Book Detail

MB NO.  71        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SNGEWBHA LITING MG-01-006-024-002/87 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   2 SHRI KYNSAIBOK NONGPLUH MG-01-006-024-002/88 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   3 MOT SUTING MG-01-006-024-002/89 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   4 KYRSHAN DKHAR MG-01-006-024-002/9 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   5 WAISIEN LITING MG-01-006-024-002/90 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   6 MERAL NONGPLUH MG-01-006-024-002/92 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   7 SMT MARSEL LITING(Self) MG-01-006-024-002/93 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   8 SHIL LITING MG-01-006-024-002/94 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   9 SHEBA NONGPHLUH MG-01-006-024-002/95 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   10 AMKRANG LITING MG-01-006-024-002/96 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 17/06/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140